Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2012 • EIN 06-1033064
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$110,812
No earlier filing loaded for comparison.
Net Assets
$56,998
No earlier filing loaded for comparison.
Liabilities
$53,814
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$481,878
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide a competency-based workforce of credentialed individuals in the field of prevention and treatment of and recovery from addictions and co-occurring disorders for the people in Connecticut
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16412 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29231 |
| IRS990/AccountsReceivable/EOY | 0 | 4011 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ESTABLISH STANDARDS AND A VOLUNTARY PROCESS FOR CREDENTIALING/CERTIFYING SUBSTANCE ABUSE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 S TURNPIKE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WALLINGFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06492 |
| IRS990/Advertising/Fundraising | 0 | 1089 |
| IRS990/Advertising/ProgramServices | 0 | 3266 |
| IRS990/Advertising/Total | 0 | 4355 |
| IRS990/AllOtherContributions | 0 | 12128 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 14097 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 6989 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 14097 |
| IRS990/BenefitsToMembers/Total | 0 | 14097 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 17401 |
| IRS990/CashNonInterestBearing/EOY | 0 | 20209 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1092 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9827 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 98274 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 109193 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 260 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 2344 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 23444 |
| IRS990/CompDisqualPersons/Total | 0 | 26048 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 64946 |
| IRS990/ConferencesMeetings/Total | 0 | 64946 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 142628 |
| IRS990/ContributionsGrantsPriorYear | 0 | 140370 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 168 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 505 |
| IRS990/DepreciationDepletion/Total | 0 | 673 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE CERTIFICATION, EDUCATION, AND TRAINING OF ALCOHOL AND DRUG PREVENTION COUNSELORS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 421442 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1631 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1088 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2719 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1218 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 812 |
| IRS990/FeesForServicesLegal/Total | 0 | 2030 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 002.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARSHALL ROSIER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM FARRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAY BROTHERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LARRY MAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHY WHELAN-ULM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATTY CHACHO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRAN FALLON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CESAR MACIAS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUSAN MCLAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY O'SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JORGE PEREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JACK MALONE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOSEPH SULLIVAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 101373 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 130500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 478587 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 916 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5192 |
| IRS990/InformationTechnology/Total | 0 | 6108 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 275 |
| IRS990/Insurance/ProgramServices | 0 | 2477 |
| IRS990/Insurance/Total | 0 | 2752 |
| IRS990/Interest/ManagementAndGeneral | 0 | 491 |
| IRS990/Interest/ProgramServices | 0 | 1472 |
| IRS990/Interest/Total | 0 | 1963 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3504 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3504 |
| IRS990/InvestmentIncomePriorYear | 0 | 3611 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3504 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 68972 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 78379 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8635 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9407 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE A COMPETENCY-BASED WORKFORCE OF CREDENTIALED INDIVIDUALS IN THE FIELD OF PREVENTION AND TREATMENT OF AND RECOVERY FROM ADDICTIONS AND CO-OCCURRING DISORDERS FOR THE PEOPLE IN CT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 27621 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 24583 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARSHALL ROSIER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 64054 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 56998 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2441 |
| IRS990/Occupancy/ProgramServices | 0 | 21965 |
| IRS990/Occupancy/Total | 0 | 24406 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8835 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26504 |
| IRS990/OfficeExpenses/Total | 0 | 35339 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8300 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9769 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9156 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22446 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 31602 |
| IRS990/OtherExpensePriorYear | 0 | 127118 |
| IRS990/OtherExpensesCurrentYear | 0 | 162231 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 30326 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1387 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12484 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 124836 |
| IRS990/OtherSalariesAndWages/Total | 0 | 138707 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 3296 |
| IRS990/PaymentsToAffiliates/Total | 0 | 3296 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 332455 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONFERENCE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | TRAINING AND TESTING REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 220940 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 139631 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 98404 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 94420 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 139631 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 98404 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 94420 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -3765 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3291 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 333949 |
| IRS990/RevenuesLessExpensesCY | 0 | -3291 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -7248 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 305550 |
| IRS990/SalariesEtcPriorYear | 0 | 268388 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 73751 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 67416 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 475083 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 361310 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 318453 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 369911 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 381490 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1906247 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3504 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 33937 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 50182 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 35792 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 25186 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 148601 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 33937 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 50182 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 35792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 25186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 148601 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.07230 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.91910 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.07990 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.92770 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1906247 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 475083 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 361310 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 318453 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 369911 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 381490 |
| IRS990ScheduleA/Total509/Total | 0 | 1906247 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 478587 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 395247 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 368635 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 405703 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 406676 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2054848 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 7575 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1101 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8676 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1373 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 59238 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 60611 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -3291 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -7056 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 481878 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization has adopted the provisions of FASB ASC 740-10. As a result of the implementation, the Organization did not recognize any liability for uncertain tax positions. The Organizations returns for 2011, 2010 and 2009 are generally subject to examination for three years after they were filed. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 2 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -3765 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -3765 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 9769 |
| IRS990ScheduleD/OtherAssets/Description | 0 | VARIOUS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 459 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8633 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 9092 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -3765 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 478587 |
| IRS990ScheduleD/TotalAdjustments | 0 | -3765 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 9769 |
| IRS990ScheduleD/TotalExpenses | 0 | 481878 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 481878 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9407 |
| IRS990ScheduleD/TotalRevenue | 0 | 478587 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 478587 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 481878 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 474822 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED BY EXECUTIVE DIRECTOR AND FINANCE COMMITTEE OF BODPRIOR TO BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOD REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL S TATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UNREALIZED GAINS LOSSES ON INVESTMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990 Part VI Section B Line 11 REVIEWED BY EXECUTIVE DIRECTOR AND FINANCE COMMITTEE OF BODPRIOR TO BEING FILED. Form 990 Part VI Section B Line 12 BOD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE. Form 990 Part VI Section B Line 15 BOD REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES. Form 990 Part VI Section C Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL S TATEMENTS ARE AVAILABLE UPON REQUEST. Form 990 Part XI Section 5 UNREALIZED GAINS LOSSES ON INVESTMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 19 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.